e-tender for different types of office works in rewari ssa-assist the ao tr to preparation of defaulter file, for reminding the customer for early payment as list provided, for day to day activity like preparation of defaulter notice, preparation legal notice, preparation service closure notice, sorting and dispatch them to customer, sorting the refund cheques to deliver the customer, and dispatch work, assist the ao tra for preparation the reports related to circle/ssa, preparation of file for pla court, civil court, and telephone adalat, for search the old records relate to rti and other grievances, office file movement related to tra and any other works as per instruction of controlling officer. assist the ao claim for sorting the claim files and voucher, to making record for claim related file and photo copy the record, for delivery the schedule related the circle epf and other offices, for search the old records relate to rti and other grievances, to preparation of file for retirement case of employee and dispatch them on time, assisting the accounts wing for rending the customer for early payment as list provided, sorting the refund cheques to deliver the customer, and dispatch work with tra, office file movement related to ifa and claim section and any other works as per instruction of controlling officer. preparation of daily c-topup/ftth wallet top-up transfer to franchisee/tip, monthly reconciliation of c-topup transfer to csc/franchisee, monthly reconciliation of ftth wallet top-up transfer to tip, annexure iv relating to cmts sale and reconciliation thereof with balances in erp, monthly cash book/bank book for reconciliation with t.b, franchisee incentive bills for creation in erp, monthly posting of t.t in erp, reconciliation of daily collection and preparation of related statements of all counters of rewari ssa, preparation of ftth tip incentive bills for creation in erp and any other works as per instruction of controlling officer. to collect data from all counters for assisting jao in preparation of brs, to visit bank for reversal of bank charges, collection of bank statement, to help jao in preparation of cash flow statement, preparation of daily tt statement, submission of daily tt report to circle office, maintain the record of dishonored cheque, contact with customers for payment against d/h cheque and reversal of d/h cheque in pms with the help of jao cash, handling of sims stores, cis reminding, dak register maintenance and any other works as per instruction of controlling officer all data related works for the planning section like maintaining the file record, movement of files in different sections, table and chair cleaning, peon works and any other works as per instruction of controlling officer. all data related works for the mobile caf section rewari like indexing of cafs, searching of cafs required by term cell and other agencies. any other works as per instruction of controlling officer. all data related works for the mobile caf section narnaul like indexing of cafs, searching of cafs required by term cell and other agencies. any other works as per instruction of controlling officer. all data related works for the marketing section like mnp calling for port out subscribers, calling to low performing retailers, ctop up/ sim selling work, attending retailers, subscribers, franchisee calls and any other works as per instruction of controlling officer. to maintain staff files, pension files, rti files, acrs. to carryout day to day office maintaining work i.e. dusting, cleaning. movement of files, day to day dispatch of office letter through dak, assisting during any official events i.e. meetings, retirement functions, telephone adalat, open house sessions, narakaas meeting and any other works assigned by controlling officer. attending the phones, attending the visitors/bsnl customers approaching the office of gmtd, maintaining the record of customer complaint and visitors, peon works and any other works as per instruction of controlling officer. attending the phones, attending the visitors/bsnl customers approaching the office of dgm, maintaining the record of customer complaint and visitors, peon works and any other works as per instruction of controlling officer. maintaining the file record, movement of files in different sections, table and chair cleaning, peon works and any other works as per instruction of controlling officer. maintaining of file record, movement of files in different section, table and chair cleaning, maintaining the record of lease line customers, store maintenance, arranging the store items, data entry, cleaning of transmission equipment, helping work in transmission installation and maintenance work. maintaining files, movement of files, cleaning of office furniture and equipments and other miscellaneous office assistant work as required by controlling officer maintenance of computers, printers like installation of operating system, window (xp, 08 and 10), cdr software clarity, crm and pms, erp software, sap, ess, printer drivers, ccn software, kannen for sim swapping, laying of cat-6 cables, crimping of rj45 connectors for lan network and any other works as per instruction of controlling officer. cleaning of iq rooms, cleaning and changing of bed sheets, pillow covers, cleaning of grass in building and any other works as per instruction of controlling officer.<< corrigendum >>
